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| Public Authority | Department of Fire and Emergency Services |
| Address | Emergency Services Complex, Level 2, 20 Stockton Bend, Cockburn Central, WA, Australia, 6164 |
| Title | Provision of ICT Managed Application Services |
| Reference Number | DFES173117 |
| Description | Provision of ICT Managed Application Services |
| Type of Work | Goods and Services |
| Procurement Method | CUA
CUAICTS2015 - Common Use Arrangement (CUA) - Information and Communication Technology (ICT) Services |
| Associated with Tender |
Provision of ICT Managed Application Services (DFES173117)
|
| UNSPSC 1 | Information technology consultation services - (100%) |
| Region/s | Perth Metropolitan |
| Number of Submissions | 6 |
| Panel Contract | No |
| Contract Term | Fixed Period |
| Closing Date | 12 Jan, 2018 |
| Award Date | 21 May, 2018 |
| Commencement Date | 26 May, 2018 |
| Initial Expiry Date | 25 May, 2022 |
| Final Expiry Date | 6 May, 2027 |
| Original Contract Value | $4,500,000 (Estimate) |
| Revised Contract Value | $16,811,350 (Estimate) |
| Actual Contract Expenditure | $26,584,031 |
| Contract Developer | Kathy Lane |
| Phone | OFFICE: (08) 93959484 |
| kathy.lane@dfes.wa.gov.au | |
| Contract Manager | Kathy Lane |
| Phone | OFFICE: (08) 93959484 |
| kathy.lane@dfes.wa.gov.au |
Price Variations |
||||||
| Variation Period: | 26/05/2021 - 25/05/2022 | No. of Variations: | 1 | Total Variation $: | $0 | |
| Variation Period: | 26/05/2021 - 25/05/2022 | No. of Variations: | 1 | Total Variation $: | $1,900,000 | |
| Variation Period: | 26/05/2023 - 25/05/2024 | No. of Variations: | 1 | Total Variation $: | $2,054,929 | |
| Variation Period: | 26/05/2024 - 25/05/2025 | No. of Variations: | 1 | Total Variation $: | $3,901,260 | |
| Variation Period: | 26/05/2025 - 25/05/2026 | No. of Variations: | 2 | Total Variation $: | $2,455,161 | |
| Variation Period: | 26/05/2026 - 25/05/2027 | No. of Variations: | 3 | Total Variation $: | $2,000,000 | |
Actual Expenditure |
|||||
| Expenditure Period: | 26/05/2023 - 25/05/2024 | Expenditure $: | $8,904,921 | ||
| Expenditure Period: | 26/05/2024 - 25/05/2025 | Expenditure $: | $2,700,935 | ||
| Expenditure Period: | 26/05/2025 - 25/05/2026 | Expenditure $: | $496,610 | ||
| Expenditure Period: | 26/05/2026 - 25/05/2027 | Expenditure $: | $14,481,565 | ||
Contractors |
|
| 1) |
Amristar Solutions Pty Ltd
Level 4, 76 Kings Park Road
West Perth WA Australia 6005 |
